BEN:
228479

Type:
DISTRICT


POHATCONG TOWNSHIP BOARD OF EDUCATION
240 ROUTE 519
PHILLIPSBURG, NJ 08865


FRN: 1699088236 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$7,214.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$721.44
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
98%


FRN: 1699088244 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,919.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$959.70
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
59%


FRN: 1699088233 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,843.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$184.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699088241 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$513.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$51.38
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
88%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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